| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 12210100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,153 |
| Amount | 4,153 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan telefon nr klienti 310001815400, fature 72619571 |