| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 2810100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,607 |
| Amount | 5,607 lekë |
| Invoice description | DEGA E THESARIT PEQIN sherbim telefonik fature nr 719864092 dt 30.04.2015 |