| Executed | 23.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 1010100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,174 |
| Amount | 2,174 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj janar 2018 Nr klienti 310001850706,serial fature 725119467 dt 31.01.2017 |