| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 5810100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,915 |
| Amount | 3,915 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shpenz telefonike Qershor fat nr 4998/2021 nr klienti 31000185400 |