| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 4410100032018 |
| 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 Qershor 2018 sipas fatures nr.725879199 date 30.06.2018 me nr.klienti 310001836065. |