| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 8810100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,531 |
| Amount | 3,531 lekë |
| Invoice description | Thesari Fier 1010009 nr klienti 310001794428 |