| Executed | 30.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 5310100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,533 |
| Amount | 4,533 Albanian lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.727777864 DT.30.06.2019 PER CLIENT.310001901018 |