| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 4810100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,107 |
| Amount | 4,107 Albanian lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 727608395 DT 31.05.2019 KLIENTI 310001758587 |