| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 2310100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 5,796 |
| Amount | 5,796 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 389076761 DT 28.02.2021 KLIENTI 310001758587 |