| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2110100052018 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 6,138 |
| Amount | 6,138 lekë |
| Invoice description | pages per sherbim telefoni mars 2018 sipas fatures Thesari Delvine |