| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 510100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,118 |
| Amount | 2,118 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj dhjetor 2017 Nr klienti 310001850706,serial fature 724955416 dt 31.12.2017 |