| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 4810260632019 |
| Institution | Drejtoria Rajonale Mjedisit Diber (0606) 1026063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1026063 Dr.Mjedisit telefon Korrik- Gusht 2019 fat 727909747, 728077397 |