| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4910100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,592 |
| Amount | 4,592 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.727287818dt.31.03.2019 |