| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 8310100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,181 |
| Amount | 2,181 lekë |
| Invoice description | TETOR 2021 THESARI FIER KL 1794428 FAT 224734 DT 04/11/2021 |