| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 301010062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,650 |
| Amount | 6,650 lekë |
| Invoice description | 1010006 Thesari Diber telefon Mars 2019, fat 727277077 dt 31.03.2019 |