| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3010100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,558 |
| Amount | 2,558 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon prill 2017, nr serial 723683731,nr klienti 310001850706 date 30.04.2017 |