| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 2310100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,939 |
| Amount | 3,939 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 shpenz telefonike fat nr 2546/2021 nr klienti 31000185400 |