| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 8310100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,171 |
| Amount | 4,171 lekë |
| Invoice description | DEGA THESARIT KAVAJE SA LIKUIDOJME TELEFON FAT 388274426 DT 30.09.2020 KLIENTI 310001758587 |