| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 6010100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,926 |
| Amount | 1,926 lekë |
| Invoice description | 1010032 Fature nr.729458635 dt.31.05.2020 Nr.klienti 310001856091 Nr.telefoni 35531222364 Sherbim telefonik Dega e Thesarit SKRAPAR |