| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 3710100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,016 |
| Amount | 2,016 lekë |
| Invoice description | 1010026 Thesari MirditeTELEFON muaj qershor 2019 ser 727779898 nr klienti 310001850706 |