| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 1610100032020 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim fatura e telekomit me Nr.klienti 310001836065 Shkurt 2020. |