| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 5610100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 8,775 |
| Amount | 8,775 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 729658345 DT 30.06.2020 KLIENTI 310001758587 |