| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 4210100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,110 |
| Amount | 2,110 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM PER UJE MUAJI QERSHOR 2020 NR FAT 729661479 DT 30.06.2020 |