| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 6010100202021 |
| 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 4973 DT 08.07.2021 PER KLIENTIN 310001901018 |