| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 8210100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,638 |
| Amount | 4,638 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2017 NR SERIAL FAT 724591413 NR KLIENTI 310001758121 |