| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4910100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,185 |
| Amount | 2,185 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI QERSHOR 2017 NR FATURE 723976009 NR KLIENTI 581121 |