| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 10210100112021 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster telefon TETOR 2021 fature nr 224916/2021 DT 04.11.2021 |