| Executed | 14.01.2016 |
|---|---|
| Registered | 14.01.2016 |
| Invoice | 031010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,055 |
| Amount | 5,055 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 721073470 date 31.12.2015 |