| Executed | 21.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 0910100272017 |
| 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. 723212134 date 31.01.2017 |