| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2110100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 4,780 |
| Amount | 4,780 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 719517360 dt.28.2.2015 |