| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 7710100152019 |
| 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 TETOR 2019, NR. KLIENTI 310001770099,FAT NR.728399777 DT 31.10.2019 |