| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 3610100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,651 |
| Amount | 4,651 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 721960957 date 31.05.2016 |