| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 6510100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 8,473 |
| Amount | 8,473 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 729780031 DT 31.07.2020 KLIENTI 310001758587 |