| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 910100272018 |
| 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 e Thesar Peqin Likujdim Sherbim teefonik, fature nr.724952470 dt 31.12.2018, fatrue nr.725100584 dt 31.01.2018 |