| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 2110100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,189 |
| Amount | 4,189 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 721649532 date 31.03.2016 |