| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 5010100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 4,034 |
| Amount | 4,034 lekë |
| Invoice description | lik faturen nr.serial 724229778 dhe fat nr. seri.724229777 dega e thesarit delvine gusht 2017 |