| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 6110100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,902 |
| Amount | 3,902 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 7246/2021 KLIENTI 310001758587 |