| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 9110100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,956 |
| Amount | 1,956 lekë |
| Invoice description | NENTOR 2021 THESARI FIER KL 1794428,NR TEL 423869 |