| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 1610100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,995 |
| Amount | 1,995 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon shkurt 2017, nr serial 723375318,nr klienti 310001850706 date 28.02.2017 |