| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 1610100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,762 |
| Amount | 6,762 lekë |
| Invoice description | 1010006 Thesari Diber telefon Janar 2019, fat 726981028 dt 31.01.19 |