| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4310100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 8,175 |
| Amount | 8,175 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.PRILL 2015 NGA DEGA E THESARIT MALLAKASTER |