| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 5010100292020 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 Albanian lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Sherbim telefonik Korrik 2020,nr klienti 310001906214 fatura ser 729808954 dt.31.07.2020 |