| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 2310100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,227 |
| Amount | 3,227 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER TELEFON MUAJI MARS NR FAT 727297219 DT 31.03.2019 |