| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 1410100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,839 |
| Amount | 4,839 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 388893218 DT 31.01.2021 ABONENTI 310001758587 |