| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 11510100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Telefon Nentor 2020, nr klienti 310001812812,fatura nr. 388583189,dt.30.11.2020. |