| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 4910100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,026 |
| Amount | 5,026 lekë |
| Invoice description | QERSHOR 2017 THESARI FIER KL 1794428 DT 30/06/2017 |