| Executed | 25.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 1110100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,754 |
| Amount | 2,754 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.726828450 dt.31.12.2018 |