| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 4110100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 2,038 |
| Amount | 2,038 lekë |
| Invoice description | likujfojme fturen e sherbimit te telefonit qershor 2019 Thesari Delvine |