| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1510100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | SHP QIRAJE NGA THESARI |