| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 6910100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,656 |
| Amount | 2,656 lekë |
| Invoice description | GUSHT 2017 THESARI FIER KL 1794428 DT 31/08/2017 |