| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 1610100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,516 |
| Amount | 5,516 lekë |
| Invoice description | DEGA E THESARIT PEQIN sherbim telefonik fature nr 719694977 dt 31.03.2015 |