| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 3810100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 2,026 |
| Amount | 2,026 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim teefonike, fature nr.725577338 dt 30.04.2018 |