| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 2210100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,202 |
| Amount | 2,202 lekë |
| Invoice description | 1010032 Fature Nr.726936716 dt.31.01.2019 Nr.klienti 310001856091Telefon &Fax Janar 2019 Dega e Thesarit SKRAPAR |