| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 5610100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,272 |
| Amount | 5,272 lekë |
| Invoice description | Thesari Fier 1010009 nr klienti 310001794428 |