| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 8110100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,672 |
| Amount | 5,672 lekë |
| Invoice description | GUSHT 2016 THESARI FIER KL 1794428 |