| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 2510100262015 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,539 |
| Amount | 2,539 lekë |
| Invoice description | thesari per shpenzime tel mars 2015 nr kl 310001850706 |