| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 3910100032019 |
| 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(1010003) likujdim shpenz.telefoni muaji Maj 2019 per klientin nr. 310001836065. |