| Executed | 24.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 0710100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,111 |
| Amount | 4,111 lekë |
| Invoice description | DEGA E THESARIT PEQIN sherbim telefonik fature nr 719351856 dt 31.01.2015 |