| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 12100262015 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 4,990 |
| Amount | 4,990 lekë |
| Invoice description | thesari per telefon janar 2015 |