| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 4910100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,967 |
| Amount | 1,967 lekë |
| Invoice description | 1010026 Thesari MirditeTELEFON muaj korrik 2019 ser 727934356nr klienti 310001850706 |