| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 9810100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,198 |
| Amount | 7,198 lekë |
| Invoice description | 1010006 Thesari Diber telefon fature nr 728528330 dt 30.11.2019 |