| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 4110100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,031 |
| Amount | 4,031 lekë |
| Invoice description | MAJ 2017 THESARI FIER FAT 723840107 KL 1794428 DT 31/05/2017 |