| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 6810100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 4,305 |
| Amount | 4,305 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.serie 728256078 dt.30.09.2019 per sherbimin telefon zyre nr.23-88,muaji shtator-2019. Dega e Thesarit HAS |