| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 3110100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 4,016 |
| Amount | 4,016 lekë |
| Invoice description | SHP TEL NGA THESARI NR FAT 719860323 |