| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2110100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,892 |
| Amount | 5,892 lekë |
| Invoice description | SHKURT 2017 THESARTI FIER FAT 723374465 DT 28/02/2017 KL 1794428 |