| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 1910100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,948 |
| Amount | 3,948 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan telefon kod 310001815400 seri 72864822 |