| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 7510100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.KORRIK 2015 NGA DEGA E THESARIT MALLAKASTER |