| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 5510100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,856 |
| Amount | 3,856 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 4452/2021 DT 08.07.2021 TE KLIENT 310001758587 |