| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 2610100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,871 |
| Amount | 5,871 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 720022126 dt 31.05.2015 |