| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 5810100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 5,076 |
| Amount | 5,076 lekë |
| Invoice description | KORRIK 2020 THESARI FIER KL 1794428 FAT 7298769757 DT 31/07/2020 |