| Executed | 21.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 31 10100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PAGESE PER ALBTELEKOM SH.A. FATURA MARS NR.729199511 DATE 31.03.2020 PER DEGEN E THESARIT MALLAKASTER |