| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 5910100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,908 |
| Amount | 3,908 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.serie 728091750 dt.31.08.2019 per sherbimin telefon zyre nr.23-88,muaji gusht-2019. Dega e Thesarit HAS |