| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 7310100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,149 |
| Amount | 4,149 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.727626708 dt.31.05.2019 |