| Executed | 02.11.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 8010100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 4,480 |
| Amount | 4,480 lekë |
| Invoice description | SHP TEL NGA THESARI NR KL 720674489 |