| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 1510100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,538 |
| Amount | 7,538 lekë |
| Invoice description | 1010006 D. Thesarit telefon Janar 2018, Fat 7251296606 dt 31.01.2018 |