| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 0810100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP QIRAJE NGA THESARI |