| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 5010100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 2,072 |
| Amount | 2,072 lekë |
| Invoice description | lik faturen e telefonit korrik 2019 Thesari Delvine |