| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 3110100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010023 Dega Thesarit ( lik.telefon prill 2018)fat.nrKlientit310001876450.nr.ser.725524059 dt.30.04.2018) |