| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 6810100112021 |
| 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 fat 4486/2021 dt 08.07.2021 |