| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1110100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,652 |
| Amount | 3,652 lekë |
| Invoice description | DHJETOR 2017 THESARI FIER KL 1794428 DT 31/12/2017 AFT 724956650 |