| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 4210100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 7,938 |
| Amount | 7,938 lekë |
| Invoice description | Thesari Fier 1010009 telefon kontrat 310001794428 |