| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 7010100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 1,988 |
| Amount | 1,988 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER SHERBIM TELEFONI MUAJI TETOR NR FAT 388412517 DT 31.10.2020 KOD KLIENTI 207718 |