| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 5610100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 5,526 |
| Amount | 5,526 lekë |
| Invoice description | 1010006 Dega Thesarit Diber telefon Korrik 2020, fat 729803778 dt 31.07.2020 |