| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 5510100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,784 |
| Amount | 6,784 lekë |
| Invoice description | 1010006 D. Thesarit telefon Qershor 2018, fat 725885499 dt 30.06.2018 |