| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 9210100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,860 |
| Amount | 3,860 lekë |
| Invoice description | DEGA THESARIT KAVAJE SA LIKUIDOJME TELEFON FAT 388381758 DT 31.10.2020 KLIENTI 310001758587 |