| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 5710100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,845 |
| Amount | 3,845 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON KORRIK 2019 KLIENTI NR.310001770099 LIK FAT NR.727922285 DT.31.07.2019 |