| Executed | 16.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 9910100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,408 |
| Amount | 2,408 lekë |
| Invoice description | 1010032 Fature Nr.727890302 dt.31.07.2019 Nr.klienti 310001856091Telefon &Fax Korrik 2019 Dega e Thesarit SKRAPAR |