| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 7210100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,396 |
| Amount | 3,396 lekë |
| Invoice description | 1010006 Dega Thesarit Diber telefon shtator 2020,fature nr 388233141 date 30.09.2020 |