| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 610100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 2,808 |
| Amount | 2,808 lekë |
| Invoice description | Lik faturen e telefonit dhjetor 2018 Thesari Delvine |