| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7210100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 3,631 |
| Amount | 3,631 lekë |
| Invoice description | 1010032 Fature 720020000 dt 31.05.2015 Klienti 310001856091 Dega e Thesarit SKRAPAR |