| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 6310100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,784 |
| Amount | 4,784 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI KORRIK 2017 NR FATURE 724130954 NR KLIENTI 310001758121 DT 31.07.2017 |