| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 3510100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,620 |
| Amount | 2,620 Albanian lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER ALBTELEKOM NR FAT 729481045 DT 31.05.2020 NR KLIENTI 310001758121 |