| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 8910100132021 |
| 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 224714 DT 04.11.2021 |