| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 9510100362015 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 4,008 |
| Amount | 4,008 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim tel fatura 7201000901 dt. 30.11.2015 |