| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 9010100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 5,977 |
| Amount | 5,977 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.GUSHT 2015 NGA DEGA E THESARIT MALLAKASTER |