| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 9010100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,554 |
| Amount | 6,554 lekë |
| Invoice description | 1010006 Thesari Diber telefon Tetor 2019 fat 728345618 dt 31.10.2019 |