| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3210100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 7,602 |
| Amount | 7,602 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.MARS 2015 NGA DEGA E THESARIT MALLAKASTER |