| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 3410100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 3,842 |
| Amount | 3,842 lekë |
| Invoice description | likujdojme faturat e telefonit prill maj 2019 Thesari Delvine |