| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 8010100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,863 |
| Amount | 2,863 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2020 NR FAT 388544222 DT 30.11.2020 C73252 |