| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 4210100112020 |
| 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 Shkurt 2020, nr klienti 310001812812,fatura nr. 729304357, dt. 30.04.2020. |