| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 3410100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,334 |
| Amount | 3,334 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI 2019 NR FAT 727455967 DT 30.04.2019 |