| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 4510100032019 |
| 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 Qershor 2019 per klientin nr. 310001836065. |