| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 8110100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,486 |
| Amount | 1,486 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (shpenz.telefon.tetor 2019)Klienti nr.310001876450) |