| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 5510100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,936 |
| Amount | 3,936 lekë |
| Invoice description | 2020 Dega e Thesarit Elbasan tel ft nr729341575 |