| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 6610100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,260 |
| Amount | 3,260 lekë |
| Invoice description | GUSHT 2020 THESARI FIER KL 1794428 FAT 354355860 DT 28/08/2020 |