| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 14210100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,050 |
| Amount | 5,050 lekë |
| Invoice description | 1010008 Dega e Thesarit shpenzime telefon kod 3898113 fature seri 724603735 |