| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 9510100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,782 |
| Amount | 2,782 lekë |
| Invoice description | 1010032 Fature 720337948 dt 31.07.2015 Klienti 310001856091 Dega e Thesarit SKRAPAR |