| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 4310100232019 |
| 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 M.Madhe (shpenz.telefon. maj 2019)Klienti nr.310001876450) |