| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 6910100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 4,771 |
| Amount | 4,771 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 720484211 |