| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 14910100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,311 |
| Amount | 4,311 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan telefon nr klienti 310001815400, fature 726658672 dt.30.11.2018 |