| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 9010100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,477 |
| Amount | 2,477 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR NR FAT 728509428 DT 30.11.2019 NR KLIENTI 1758121 |