| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 910100112021 |
| 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. Pages fat 31.12.2020 nr ser 388669499 |