| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 4410100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,993 |
| Amount | 1,993 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj qershor 2018 nr klienti 310001850706 ,serial fature 725874807 dt 30.06.2018 |