| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 710100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,992 |
| Amount | 3,992 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 728670529 DT 31.12.2019 |