| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 4010100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,564 |
| Amount | 4,564 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI MAJ 2019 NR FAT 727621967 DT 31.05.2019 NR KLIENTI 310001758121 |