| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 4010100152020 |
| 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 QERSHOR 2020,NR.KLIENTI 310001770099, FAT. NR.729675101 DT 30.06.2020 |