| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 2110100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,515 |
| Amount | 4,515 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.726976582 dt.31.01.2019 |