| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 8521360132020 |
| 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 Telefon dhe internet Korrik 2020,nr Klienti 110000058969,fature ser 729708219 dt.31.07.2020 |