| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 5210100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,668 |
| Amount | 3,668 lekë |
| Invoice description | THESARI PER ALBTELEKOM SHA FATURA QERSHOR 2016 |