| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6010100242019 |
| 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 SH.A. FAT GUSHT DATE 31.08.2019 NR KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER |