| Executed | 11.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1210100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,534 |
| Amount | 2,534 lekë |
| Invoice description | 1010026 thesari per telefon muaj janar 2016 |