| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 1710100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 5,765 |
| Amount | 5,765 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.seri.389060630 .28.02.2021 per sherbim telefon zyre muaji shkurt-2021,per nr.e telefonit 23-88.Dega e Thesarit HAS |