| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 3210100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,928 |
| Amount | 1,928 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Prill 2017 sipas fatures 723681620 dt.30.04.2017. |