| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 4610100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 3,903 |
| Amount | 3,903 lekë |
| Invoice description | Thesari Mirdite 1010026 telefon MUAJI QERSHOR KORRIK NR KLIENTI 310001850706 NR SER FT 729788226 DT 31.07.2020 |