| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 8510100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( shpenz.telefon.nentor 2020 nr.klient. 310001876450 |