| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 5310100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,674 |
| Amount | 4,674 lekë |
| Invoice description | TELEFON QERSHOR 2020 THESARI TEPELENE |