| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 11510100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Fature Nr.728054387 dt.31.08.2019 Nr.klienti 310001856091Telefon &Fax Gusht 2019 Dega e Thesarit SKRAPAR |