| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 1410100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( shpenz.telefon. janar 2020) fat.nr.serie 728874943 nr.klient. 310001876450 |