| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 5610100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 7,110 |
| Amount | 7,110 lekë |
| Invoice description | likujdim fatura telefoni shtator 2017 Thesari Delvine |