| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 8510100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,455 |
| Amount | 3,455 lekë |
| Invoice description | SHTATOR 2019 THESARI FIER KL 1794428 FAT 72815232 DT 30/09/2019 |