| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 3510100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,922 |
| Amount | 1,922 lekë |
| Invoice description | Thesari Mirdite 1010026 Nr klienti 310001850706 dt 31.05.2020 |