| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 2010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHKURT 2019 THESARI FIER KL 1794428 DT 28/02/2019 SERI 727106040 |