| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 1910100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 1010026 Thesari MirditeTELEFON muaj mars 2019 ser 727293009 dt 31.03.2019 |