| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 4610100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Qershor 2017 sipas fatures 723979528 dt.30.06.2017. |