| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 6110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,026 |
| Amount | 4,026 lekë |
| Invoice description | QERSHOR 2019 THESARI FIER KL 1794428 FAT 727765425 DT 30/06/2019 |