| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 2810100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. sherbim telefonik sipas fat.se fiskalizuar nr.5264/2021 dt.08.05.2021, per muajin prill 2021 |