| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4710100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,137 |
| Amount | 4,137 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan telefon shkurt nr klienti 310001815400 seri 725434703 |