| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 10110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,323 |
| Amount | 3,323 lekë |
| Invoice description | TETOR 2019 THESARI FIER KL 1794428 DT 31/10/2019 SEWRI 728406922 |