| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 6310100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,180 |
| Amount | 3,180 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM FAT NR 22091 DATE 09.08.2021 OPERATORI NB801PB127 |