| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 10410100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,054 |
| Amount | 4,054 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 728521377 DT 30.11.2019KLIENTI 310001758587 |