| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 1710100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,214 |
| Amount | 2,214 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj shkurt2018 Nr klienti 310001850706,serial fature 725264606 dt 28.02.2018 |