| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 1810100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM PER TELEFON MUAJI SHKURT NR FATURE 723335292 DT 28.02.2017 |