| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 6110100232018 |
| 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 gusht 2018)fat.nrKlientit 310001876450.nr.ser.726181900 dt.31.08.2018 |