| Executed | 02.03.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1810100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 2,287 |
| Amount | 2,287 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 719347495 |