| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 3710100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Thesari Fier 1010009,nr kont 310001794428,fat 4704/2021 |