| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6310100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,399 |
| Amount | 2,399 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI GUSHT 2019 NR FAT 728087391, NR KLIENTI 310001758121 DT 31.08.2019 |