| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 6510100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,271 |
| Amount | 3,271 lekë |
| Invoice description | THESARI DEVOLL PAGESE ALBTELKEOM MUAJI GUSHT 2018 NR FAT 726134837 NE KLIENTI 310001758121 DT 31.08.2018 |