| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 510100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 4,923 |
| Amount | 4,923 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.seri 388705643 dt.31.12.2020 per sherbim telefon zyre muaji dhjetor-2020,per nr.e telefonit 23-88.Dega e Thesarit HAS |