| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 1010100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,971 |
| Amount | 3,971 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan telefon kod 310001815400 seri 728705607 |