| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 5310100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,693 |
| Amount | 2,693 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj korrik 2017 ,nr serial 724153372 Nr Klienti 310001850706 date 31.07.2017 |