| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 6110100272018 |
| 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 e Thesar Peqin Likujdim Sherbim teefonike, fature nr.726179198 |