| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 12010180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,843 |
| Amount | 3,843 lekë |
| Invoice description | 1018009 SH I SH klienti 310001745565 fat. 7244585734 dt 31.10.2017 |