| Executed | 19.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 4810100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,540 |
| Amount | 4,540 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722271419 date 31.07.2016 |