| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 910100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 5,110 |
| Amount | 5,110 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 719693281 dt.31.3.2015 |