| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 6010100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 1,439 |
| Amount | 1,439 lekë |
| Invoice description | lik faturen e sherbimit te telefonit gusht 2019 Thesari Delvine |