| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 2810100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,525 |
| Amount | 2,525 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI PRILL 2020 NR FAT 729350867 DT 30.04.2020 |