| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 3010100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,348 |
| Amount | 4,348 lekë |
| Invoice description | MARS 2018 THESARI FIER KL 1794428 DT 31/03/2018 SERI 72543780 |