| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 1210100062021 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 4,145 |
| Amount | 4,145 lekë |
| Invoice description | 1010006 Dega thesarit Diber telefon Janar 2021, fat 853/2021 dt 31.01.2021 |