| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 14610100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,002 |
| Amount | 4,002 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.727626708 dt.30.11.2019 |