| Executed | 21.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 4410100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 7,757 |
| Amount | 7,757 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 720492008 dt 31.08.2015 |