| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 1010100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,987 |
| Amount | 1,987 lekë |
| Invoice description | Thesari Mirdite 1010026 telefon muaj janar 2020 ,Nr klienti 310001850706,ser 72886722 dt 31.01.2020 |