| Executed | 23.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 3810100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,622 |
| Amount | 4,622 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM PER TEELEFONIN MUAJI PRILL NR KLIENTI 310001758121 NR FATURE 723653620 |