| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3810100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 6,734 |
| Amount | 6,734 lekë |
| Invoice description | telefon ft nr 729351879 dt 30.04.2020 Thesari Tepelene |