| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 12550100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010024 PAGESE PER ALBTELEKOM FATURA NR 729020336 DHJETOR DT.29/02/2020 PER DEGEN E THESARIT MALLAKASTER |