| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 2310100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,025 |
| Amount | 2,025 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj mars 2018 Nr klienti 310001850706,serial fature 725422846 dt 31.03.2018 |