| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 1810100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 3,170 |
| Amount | 3,170 lekë |
| Invoice description | thesari shpenzime telefoni shkurt nr klienti 310001850706 nr serial 721481309 |