| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 13610100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,568 |
| Amount | 6,568 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan telefon nr klienti 310001815400, fature 726501977 dt.31.10.2018 |