| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 7910100032018 |
| 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 Nentor 2018 sipas fatures nr.726598988 date 30.11.2018 me nr.klienti 310001836065. |