| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 85.10100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.serie 728563226 dt.30.11.2019 per sherbimin telefon zyre nr.23-88,muaji NENTOR -2019. Dega e Thesarit HAS |