| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1010100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 7,033 |
| Amount | 7,033 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTALEKOM NR FTAS 726919583 DT 31.01.2019 NR KLIENTI 1758121 |