| Executed | 20.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 12010100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,953 |
| Amount | 4,953 lekë |
| Invoice description | 1010032 Fature 720674785 Klienti 310001856091 dt 30.09.2015 Dega e Thesarit SKRAPAR |