| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 2010100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,106 |
| Amount | 3,106 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim telefonike fature nr. 723527499 date 31.03.2017 |