| Executed | 20.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 10710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,695 |
| Amount | 5,695 lekë |
| Invoice description | NENTOR 2019 THESARI FIER FAT 728544126 DT 30/11/2019 KL 1794428 |