| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 2410100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,481 |
| Amount | 4,481 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 727108626 DT 28.02.2019 KLIENTI 31000175858587 |