| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 4110100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,883 |
| Amount | 3,883 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 5033 DT 08.05.2021 PER KLIENTIN 310001901018 |