| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 7910100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,727 |
| Amount | 4,727 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.728256004 DT.30.09.2019 PER CLIENT.310001901018 |