| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 4110100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | THESARI SA LIKUIDOJME SHERBIM TELEFONI FAT 729306959 DT 30.04.2020 KLIENTI 310001758587 |