| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 4010180092017 |
| 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.Fier klienti 310001745565 fat. 723506250 dt.31.3.2017 |