| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 7510100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 8,079 |
| Amount | 8,079 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI GUSHT NR FATURE 724211706 DT 31.08.2017 , MUJAI SHTATOR NR FAT 724436340 DT 30.09.2017 |