| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 67110100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP QERAJE NGA THESARI |