| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 7410100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,926 |
| Amount | 1,926 lekë |
| Invoice description | SHTATOR 2021 THESARI FIER FAT 38867 KL 1794428 DT 04/10/2021 |