| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 5810100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 3,065 |
| Amount | 3,065 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj gusht 2017 ,nr serial 724236628 Nr Klienti 310001850706 date 31.08.2017 |