| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 5310100052018 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 3,258 |
| Amount | 3,258 lekë |
| Invoice description | lik faturen e telefonit per muajin korrik 2018 Thesari Delvine |