| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 5410100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,114 |
| Amount | 2,114 lekë |
| Invoice description | QERSHOR 2021 THESARI FIER FAT 50525 DT 08/07/2021 KL 1794428 |