| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 0310100152021 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI DHJETOR 2020, NR.KLIENTI 310001770099, FATURA NR.388708651 DT 31.12.2020 |