| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 5810100292020 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 4,053 |
| Amount | 4,053 Albanian lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Sherbime telefonike Gusht 2020,nr.klienti 310001906214,fatura ser 354395915 dt.31.08.2020 |