| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 3910100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,990 |
| Amount | 3,990 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.serie 727626711 dt.31.05.2019 per sherbimin telefon zyre nr.23-88,muaji maj-2019. Dega e Thesarit HAS |