| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 0710100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,929 |
| Amount | 6,929 lekë |
| Invoice description | 1010006 Dega Thesarit Diber telefon per muajin Dhjetor 2019,fature nr 728699755 dt 31.12.2019 |