| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 3210100082020 |
| 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 tel ft nr 729039025 |