| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 15 10100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 1,258 |
| Amount | 1,258 lekë |
| Invoice description | PAGESE PER TELEFON JANAR 2020 FATURA NR.728881665 DATE 31.01.2020 PER DEGEN E THESARIT MALLAKASTER |