| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 4410100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,596 |
| Amount | 4,596 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI MAJ 2017 NR FATURE 7238108672 |