| Executed | 26.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 1810100032021 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Shkurt 2021 per abonentin nr.021922857 fatura nr.2372 dt.10.03.2021. |