| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 9110100112020 |
| 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 SHTATOR 2020, nr klienti 310001812812,fatura nr. 388249156 dt. 30.09.2020. |