| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 4810100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,736 |
| Amount | 3,736 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI QERSHOR 2019 NR FAT 727731638 DT 30.06.2019 |