| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 5610100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 3,137 |
| Amount | 3,137 lekë |
| Invoice description | 1010032 Fature 719848480 DT 30.04.2015 Klienti 310001856091 Dega e Thesarit SKRAPAR |