| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 5110100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 3431 DT 09.06.2021 PER KLIENTIN 310001901018 |