| Executed | 03.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 2710100052018 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 5,699 |
| Amount | 5,699 lekë |
| Invoice description | pagese fatura te telefonit 35581522576 dega e thesarit delvine per muajt janar,shkurt,mars 2018 |