| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 4810100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,034 |
| Amount | 2,034 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj korrik 2018 Nr klienti 310001850706,serial fature 726021089 dt 31.07.2018 |