| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3610100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,119 |
| Amount | 4,119 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.729356827 DT.30.04.2020 PER CLIENT.310001901018 |