| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4310100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( shpenz.telefon. maj 2020) fat.nr.serie 729467950 nr.klient. 310001876450 |