| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 8210100232018 |
| 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 nentor 2018)fat.nrKlientit 310001876450.nr.ser.72665124 dt.30.11.2018 |