| Executed | 21.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 410100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik sherbim telefonik sipas fat.nr.728707404 dt.31.12.2019 |