| Executed | 25.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 510100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,278 |
| Amount | 5,278 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 388705559 DT 31.12.2020 PER KLIENTIN 310001901018 |