| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 2110100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,072 |
| Amount | 2,072 lekë |
| Invoice description | Thesari Mirdite 1010026 telefon muaj mars 2020 ,Nr klienti 310001850706,ser 729181822 |