| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 4010100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,676 |
| Amount | 3,676 lekë |
| Invoice description | Thesari Fier 1010009 telefon Prill 2018 klienti 310001794428 aft.72556266 dt.30.04.2018 |