| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 9010100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 3,884 |
| Amount | 3,884 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel. fatura 720673004 dt 30.9.2015 |