| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 9510100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,232 |
| Amount | 3,232 lekë |
| Invoice description | TETOR 2018 THESARI FIER KL 1794428 FAT 726459348 DT 31/10/2018 |