| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 1110100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,103 |
| Amount | 2,103 lekë |
| Invoice description | 1010026 Thesari MirditeTELEFON muaj janar 2019 ser 726970722 nr klienti 310001850706 |