| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 4710100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PER ALBTELEKOM SHA FATURA NR 729804050 DATE 31.07.2020 |