| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 3810100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 6,855 |
| Amount | 6,855 lekë |
| Invoice description | DEGA E THESARIT FIER 1010009 TELEFON MAJ 20,FAT DT 31.05.20,SERI729513371,KOD KLIENTI 310001794428 |