| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 6510100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,149 |
| Amount | 2,149 lekë |
| Invoice description | 1010026 Thesari Mirdite telefon muaj tetor fat nr ser 728390644 dt 31.10.2019 nr klienti 310001850706 |