| Executed | 27.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 5410100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,929 |
| Amount | 3,929 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722438970 date 31.08.2016 |