| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 4810100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 6,240 |
| Amount | 6,240 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature muaji shtator 2015 nr 7206827738 dt 30.09.2015 |