| Executed | 18.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 0910100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,120 |
| Amount | 5,120 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 721299014 date 31.01.2016 |