| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 8710100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 5,553 |
| Amount | 5,553 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2018 NR FAT 726604465 DT 30.11.2018 |