| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 7110100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,710 |
| Amount | 4,710 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE ALBTELEKOM SHTATOR 2018 NR FAT 726307156 DT 30.09.2018 NR KLIENTI 310001758121 |