| Executed | 22.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 710100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,873 |
| Amount | 3,873 lekë |
| Invoice description | THESARI SA LIKUIDOJME TELEFON FAT 388717636 DT 31.12.2020 KLIENTI 310001758587 |