| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 2210100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,590 |
| Amount | 4,590 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI MARS 2020 NR FAT 729175779 DT 31.03.2020 NR KLIENTI 310001758121 |