| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 5810100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,656 |
| Amount | 4,656 lekë |
| Invoice description | 1010004 THESARI PER NDERMARJEN E UJESJELLSIT FATURA NR KLIENTI 310001758121 KORIK 2016 |