| Executed | 21.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 810100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010024 PAGESE PER ALBTELEKOMIN FAT DHJETOR 2015 NGA DEGA E THESARIT MALLAKASTER |