| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 4410100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010023 Dega Thesarit ( lik.telefon qershor 2018)fat.nrKlientit310001876450.nr.ser.725679026,725901528 |