| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 5010100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,580 |
| Amount | 1,580 lekë |
| Invoice description | QERSHOR 2020 THESARI FIER KL 1794428 FAT 729623209 DT 30/06/2020 |