| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 4210100292020 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Sherbim telefonik Qershor 2020,nr klienti 310001906214 fatura ser 729650004 dt.30.06.2020 |