| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 2610100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | lik faturen prill 2017 teleon Thesari Delvine |