| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 5110100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,875 |
| Amount | 2,875 lekë |
| Invoice description | MAJ 2018 THESARI FIER FAT 725643163 KL 1794428 |