| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 2710100052016 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 5,293 |
| Amount | 5,293 lekë |
| Invoice description | lik.telefon me numer klienti 310001849727=3360.41 lek.nr.310001847716=1932.35 lek nga tehdsari delvine per periudhen mars 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2016 | Dega e Thesarit Delvine, (3704) | ANTONETA RRAKO | 50,000 |