| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2810100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,763 |
| Amount | 2,763 lekë |
| Invoice description | 1010032 Fature 719523563 Klienti 310001856091 dt 28.02.2015 Dega e Thesarit SKRAPAR |