| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 5910100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,970 |
| Amount | 4,970 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 721007882 dt 30.11.2015 |