| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 7110100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,996 |
| Amount | 3,996 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 22074/2021 DT 09.09.2021 NR KLIENTI 310001758587 |