| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 4110100222021 |
| 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.4804/2021 dt.08.07.2021, per muajin Qershor 2021 |