| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 2310100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 7,759 |
| Amount | 7,759 lekë |
| Invoice description | MARS 2020 THESARI FIER KL 1794428 FAT 729174358 DT 31/03/2020 |