| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1310100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 6,590 |
| Amount | 6,590 lekë |
| Invoice description | JANAR 2019 THESARI FIER KL 1794428 SERI 726808214 DT 31/01/2019 |