| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 3110100262015 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,015 |
| Amount | 2,015 lekë |
| Invoice description | thesari per fatrure prill 2015 |