| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 641010062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,564 |
| Amount | 6,564 lekë |
| Invoice description | 1010006 Thesari Diber telefon Korrik 2019, fat 727912626 dt 31.07.2019 |