| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 5510100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,176 |
| Amount | 2,176 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER ALBTELEKOM PER SHERBIM TELEFONIK MUAJI GUSHT 2020 NR FAT 354352300 DT 31.08.2020 NR KLIENTI 310001758121 |