| Executed | 18.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 3810100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim telefonike fature nr. 723999898 date 30.06.2017 |