| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 8110100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,476 |
| Amount | 6,476 lekë |
| Invoice description | 1010006 Thesari Diber telefon fature nr 728 223629 date 30.09.2019 |