| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 7810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 6,264 |
| Amount | 6,264 lekë |
| Invoice description | GUSHT 2019 THESARI FIER KNTR 1794428 FAT 728089568 DT 31/08/2019 |