| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 5510100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim telefonike muaji gusht dhe shtator 2017 fature nr. 724456127 date 29.09.2017 |