| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 810100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 7,779 |
| Amount | 7,779 lekë |
| Invoice description | fatura per telekomin dhjetor -janar 2017 thesari drlvine |