| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 3210100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fat.telefoni prill 2021.fat.nr.4651 date 08.05.2021 |