| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 2610100312019 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 lekë |
| Invoice description | lik uji nga thesari sr fat nr 1903 dat 31.03.2019 |