| Executed | 25.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 0410100032019 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010003 (1010003) Dega e Thesarit Bulqize likujdim shpenz.telefoni muaji Dhjetor 2018 me Nr.klienti 310001836065 sipas fat.Nr.726759289 dt.31.12.2018. |