| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 4610100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,511 |
| Amount | 4,511 lekë |
| Invoice description | telefon ft nr 729516324 dt 30.05.2020 THesari Tepelene |