| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 510100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 6,357 |
| Amount | 6,357 lekë |
| Invoice description | DHJETOR 2019 THESARI FIER KL 1794428 FAT 728673255 DT 31/12/2019 |