| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,031 |
| Amount | 2,031 lekë |
| Invoice description | SHTATOR 2018 THESARI FIER FAT 726309110 DT 30/09/2018 KL 1794428 |