| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4210180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | SHISH Fier 1018009,shërbim telefoni, klienti 310001745565,fat 725445117 dt 31.03.2018 |