| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 6010100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,991 |
| Amount | 1,991 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj shtator 2018 Nr klienti 310001850706,serial fature 726302879 dt 30.09.2018 |