| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 7710100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,941 |
| Amount | 2,941 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER TELEFON MUAJI TETOR 2021 NR FAT 224323 DT 04.11.2021 |