| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 7810100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,527 |
| Amount | 2,527 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2019 NR FAT 728394402 DT 31.10.2019 NR KLIENTI 310001758121 |