| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 10510100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan tel ft nr 388270689 |