| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 3810100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,089 |
| Amount | 2,089 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj maj 2017 ,nr serial 723835874 Nr Klienti 310001850706 date 31.05.2017 |