| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 4010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 8,724 |
| Amount | 8,724 lekë |
| Invoice description | PRILL 2019 THESARI FIER KL 1794428 SERI 727398805 DT30/04/2019 |