| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 5610100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,796 |
| Amount | 3,796 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI KORRIK 2019 NR FAT 727915948 NR KLIENTI 310001758121 DT 31.07.2019 |