| Executed | 12.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3410100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,522 |
| Amount | 3,522 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronike nr.5062/2021 dt.30.04.2021 per sherbim telefon zyre muaji prill-2021,per nr.e telefonit 23-88.Dega e Thesarit HAS |