| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 5910100242020 |
| 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 KORRIK2020 NR729809072 DT.31.07.2020 PER DEGEN E THESARIT MALLAKASTER |