| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 10610180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1018009 SH I SH klienti 310001745565 fat nr 724438405 dt 30.09.2017 |