| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 1410100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,942 |
| Amount | 1,942 lekë |
| Invoice description | 1010026 Thesari MirditeTELEFON muaj shkurt 2019 ser 727119959 nr klienti 310001850706 |