| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 1910100262015 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,791 |
| Amount | 2,791 lekë |
| Invoice description | thesari per shpenzime tel shkurt 2015 |