| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 710100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,101 |
| Amount | 4,101 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 shpenz telefonike fat seri 388705637 nr klienti 31000185400 |