| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 2810100152020 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI PRILL 2020,NR.KLIENTI 310001770099, FAT. NR.729346779 DT 30.04.2020 |