| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 410100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,943 |
| Amount | 1,943 lekë |
| Invoice description | Thesari Mirdite 1010026 telefon muaj dhjetor 2019 ,Nr klienti 310001850706,ser 728697587 dt 31.12.2019 |