| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 4910100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,404 |
| Amount | 6,404 lekë |
| Invoice description | 1010006 Thesari telefon Maj 2019. Fat 727606766 dt 31.05.2019 |