| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 7910100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722906411 date 30.11.2016 |