| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 14010140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi lik linje LD fat 20931/2021 date 08.09.2021 |