| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 3410100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,596 |
| Amount | 5,596 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 720190407 dt 30.06.2015 |