| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 5210100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 6,302 |
| Amount | 6,302 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 720846647 dt 31.11.2015 |