| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 6810100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,956 |
| Amount | 1,956 lekë |
| Invoice description | GUSHT 2021 THESARI FIER KNTR 1794428 FAT 22398 DT 09/09/2021 |