| Executed | 11.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1310100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,465 |
| Amount | 4,465 lekë |
| Invoice description | Thesari 1010009 telefon nr kontrate 310001794428 |