| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1110100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,482 |
| Amount | 5,482 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 719523257 dt 28.02.2015 |