| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 7310100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,004 |
| Amount | 2,004 lekë |
| Invoice description | 1010026 THESARI MIRDITE telefon muaj nentor2018 Nr klienti 310001850706,serial fature 726668515 dt 30.11.2018 |