| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 0710100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,610 |
| Amount | 6,610 lekë |
| Invoice description | 1010006 Thesari Diber telefon fature nr 726770543date 31.12.2018 |