| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 7910100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,194 |
| Amount | 2,194 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite telefon muaj nentor 2017 ,nr serial 724452942Nr Klienti 310001850706 date 30.11.2017 |