| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 6110100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,090 |
| Amount | 3,090 lekë |
| Invoice description | KORRIK 2017 THESARI FIER KL 1794428 FAT 724137293 DT 31/072017 |