| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 410100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010024 PAGESE PER ALBTELEKOM FATURA NR 728692131 DHJETOR DT.31.12. 2019 PER DEGEN E THESARIT MALLAKASTER |