| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 6410100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,074 |
| Amount | 2,074 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj shtator 2017 ,nr serial 724452797 Nr Klienti 310001850706 date 30.09.2017 |