| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 5810100062021 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,325 |
| Amount | 3,325 lekë |
| Invoice description | 1010006 Dega thesarit Diber telefon Korrik 2021, fat 7160/2021 dt 09.08.2021 |