| Executed | 20.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 410100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 9,464 |
| Amount | 9,464 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 719179698 |