| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 6910100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,846 |
| Amount | 3,846 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722737075 date 31.10.2016 |