| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 12610100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,113 |
| Amount | 4,113 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan tel ft nr 388567650 |