| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 2710100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,013 |
| Amount | 2,013 lekë |
| Invoice description | Thesari Mirdite 1010026 telefon muaj prill 2020 ,Nr klienti 310001850706,ser 729331537 |