| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 5810100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,991 |
| Amount | 1,991 lekë |
| Invoice description | QERSHOR 2018 THESARI FIER KL 1794428 FAT 725890577 DT 30/06/52018FAT 11248225 DT 28/06/2018 |