| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 8210100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,358 |
| Amount | 4,358 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER ALBTELKOM NE FAT 726515319 DT 31.10.2018 NR KLIENTI 310001758121 |