| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 0410100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim telefonike fature nr. 723063919 date 31.12.2016 |