| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 2210100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,156 |
| Amount | 5,156 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 721489942 date 29.02.2016 |