| Executed | 20.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 1110100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,480 |
| Amount | 4,480 lekë |
| Invoice description | DEGA E THESARIT LIK FAT.728864746 DT.31.01.2020 PER CLIENT.310001901018 |