| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 4710100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,490 |
| Amount | 4,490 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 3682/2021 NSLF07A9CC5886876B8723278093E7A514AB |