| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2310100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,937 |
| Amount | 2,937 lekë |
| Invoice description | thesari telefon muaj mars 2016 nr klienti310001850706,nr serial fature 721646407 |