| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 7910100032017 |
| 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 Tetor 2017 sipas fatures 724613620 dt.31.10.2017, abonenti nr.310001836065. |