| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 3210100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,007 |
| Amount | 4,007 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 shpenz telefonike fat 3688/2021 nr klienti 31000185400 |