| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 6510100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,234 |
| Amount | 7,234 lekë |
| Invoice description | 1010006 D. Thesarit telefon Korrik 2018, fat 726000634 dt 31.07.2018 |