| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 6210100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,402 |
| Amount | 2,402 lekë |
| Invoice description | thesari telefon muaj shtator 2016 nr klienti310001850706,nr serial fature 722596357 |