| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 6510100292020 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Sherbim telefonik Shtator 2020,nr klienti 310001906214 fatura ser 388286326 dt.30.09.2020 |