| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2210100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,934 |
| Amount | 1,934 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj mars 2017 , ,nr serial 723530835 Nr Klienti 310001850706 date 31.03.2017 |