| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 9610100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,244 |
| Amount | 4,244 lekë |
| Invoice description | DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 423882 DT 05.12.2021 NUMER KLIENTI 310001758587 |