| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 6010100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,063 |
| Amount | 2,063 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER TELEFON NR FAT 388262529 DT 30.09.2020 |