| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2910100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,388 |
| Amount | 4,388 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 400888671 DT 31.03.2021 KLIENTI 310001758587 |