| Executed | 02.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 9310100312018 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | LIK NGA THESARI FAT NR DAT 30.09.2018 |