| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 610100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,921 |
| Amount | 4,921 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI DHJETOR 2018 NR FAT 726786594 DT 31.12.2018 NR KLIENTI 310001758121 |