| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4610100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,315 |
| Amount | 2,315 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj qershor 2017 ,nr serial 723996522 Nr Klienti 310001850706 date 30.06.2017 |