| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1410100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,198 |
| Amount | 2,198 lekë |
| Invoice description | JANAR 2018 THESARI FIER KL 1794428 DT 31/01/2018 SERI 725098297 |