| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 6810100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,226 |
| Amount | 3,226 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI SHTATOR 2021 NR FAT 38378 DT 04.10.2021 |