| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 8410100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,025 |
| Amount | 4,025 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2016 NR.KLIENTI 722709672, NR. SERIAL 722709672 |