| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 7410100262019 |
| 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 nentor fat nr ser 728540976 dt 30.11.2019 nr klienti 310001850706 |