| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 7610100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,716 |
| Amount | 4,716 lekë |
| Invoice description | THESARI DEVOLL PAGESE ALBTELEKOM TELEFON MUAJI SHTATOR 2016 NR FATURE 722556537 |