| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 3510100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,493 |
| Amount | 2,493 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj maj 2018 nr klienti 310001850706 ,serial fature 725609607 |