| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 8310100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 424235725 DT 30.09.2021 NUMER KLIENTI 310001758587 |