| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 1910100112021 |
| 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 janar 2021 fature elektronike e fiskalizuar nr 969/2021 dt 08.02.2021 |