| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 1310260632019 |
| Institution | Drejtoria Rajonale Mjedisit Diber (0606) 1026063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1026063 Dr.Mjedisit telefon,fature nr 727076297 dt 28.02.2019 |