| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 8510100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PAGESE PER ALBTELEKOM SH.A.FAT NENTOR DATE 30.11.2018 KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER |