| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 3210100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,750 |
| Amount | 2,750 lekë |
| Invoice description | thesari telefon muaj prill 2016 nr klienti310001850706,nr serial fature 721803600 |