| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 7610100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,834 |
| Amount | 2,834 lekë |
| Invoice description | GUSHT 2018 THESARI FIER KL 1794428 FAT 726176419 DT 31/08/2018 |