| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 5710100052020 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 1,920 |
| Amount | 1,920 lekë |
| Invoice description | lik faturen e telefonit Thesari Delvine shtator 2020 |