| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1710100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 11,878 |
| Amount | 11,878 lekë |
| Invoice description | SHP TEL NGA THESARI LIK FAT NR 719341608&719511529 |