| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 7510100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,980 |
| Amount | 4,980 lekë |
| Invoice description | telefon ft nr 728409058 tetor Thesari Tepelene |