| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 3810100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,512 |
| Amount | 6,512 lekë |
| Invoice description | 1010006 Thesari Diber telefon Prill 21019, fat 727426246 dt 30.04.2019 |