| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 5410100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,334 |
| Amount | 3,334 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronike nr.4898/2021 dt.08.07.2021 per sherbim telefon zyre muaji QERSHOR-2021,per nr.e telefonit 23-88.Dega e Thesarit HAS |