| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 1021360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti Dhjetor 2019,Numur klienti.110000058969,Fat nrs.728603714 dt 31.12.2019 |