| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 2810100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,907 |
| Amount | 4,907 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 721809778 date 30.04.2016 |