| Executed | 15.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 2410100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 5,225 |
| Amount | 5,225 lekë |
| Invoice description | likujdojme faturat e sherbimit te telefonit janar- mars 2019 DTHesarit Delvine |