| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 5110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,625 |
| Amount | 5,625 lekë |
| Invoice description | MAJ 2019 THESARI FIER FAT 727594727 DT 31/05/2019 KL 1794428 |