| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 4410100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | MAJ 2021 THESARI FIER KL 1794428 DT 09/06/2021 |