| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 8310100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | TEL NENTOR THESARI TEPELENE |