| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 8710100082021 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,943 |
| Amount | 3,943 lekë |
| Invoice description | Dega e Thesarit Elb 1010008 shpenz telefonike fat nr 224641/2021 nr klienti 31000185400 |