| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 68/110100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 3,545 |
| Amount | 3,545 lekë |
| Invoice description | SHP TEL NGA THESARI NR KL 720489072 |