| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 9310100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,658 |
| Amount | 2,658 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER ALBTELEKOM MUAJI DHJETOR 2019 NR FAT 728674777 DT 31.12.2019 NR KLIENTI 310001758121 |