| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 7410100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 5,779 |
| Amount | 5,779 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 354340383 DT 31.08.2020 NUMER KLIENTI 310001758587 |