| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 9310100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,430 |
| Amount | 4,430 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELKOM MUAJI NENTOR 2017 NR FAT 724748852 DT 30.11.2017 |