| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 1810100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,924 |
| Amount | 1,924 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Shkurt 2017 sipas fatures 723362071 dt.28.02.2017. |