| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 5810100152021 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 1,928 |
| Amount | 1,928 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI TETOR 2021,NR.KL.310001770099, FATURA NR.224979/2021 DT 04.11.2021 |