| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 2710100152021 |
| 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 PRILL 2021,NR.KL.310001770099 FATURA NR.5311/2021 DT 08.05.2021 |