| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 7110100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,916 |
| Amount | 3,916 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 shpenz telefonike fat nr 22048/2021 nr klienti 31000185400 |