| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 5910100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,936 |
| Amount | 1,936 lekë |
| Invoice description | 1010026 Thesari Mirdite telefon muaj shtator 2019 ser 728253406 nr klienti 310001850706 |