| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 410100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,064 |
| Amount | 2,064 lekë |
| Invoice description | 1010026 Thesari MirditeTELEFON muaj dhjetor 2018NR Klienti 310001850706 ser 726787810 dt 31.12.2018 |