| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 4010100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 5,968 |
| Amount | 5,968 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 720022134 dt.31.5.2015 |