| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6610100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,921 |
| Amount | 3,921 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan tel ft seri nr 729509838 |