| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 3210100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,945 |
| Amount | 3,945 lekë |
| Invoice description | PRILL 2020 THESARI FIER KNTR 1794428 SERI 729311814 DT 30/04/2020 |