| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 3010100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim sherbime Telefoni Prill 2018 sipas fatures nr.72555303 date 30.04.2018 me nr.klienti 310001836065. |