| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 72110100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,856 |
| Amount | 1,856 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (shpenz.telefon. shtator 2019) nr.klienti 310001876450 |