| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 5610100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,662 |
| Amount | 6,662 lekë |
| Invoice description | 1010006 Thesari telefon Qershor 2019 fat 727761124 dt 30.06.2019 |