| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 4910100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,870 |
| Amount | 3,870 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 729514309 DT 31.05.2020 KLIENTI 310001758587 |