| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 1310100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,653 |
| Amount | 2,653 lekë |
| Invoice description | JANAR 2017 THESARTI FIER KL 1794428 |