| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 4510100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PAGESE PER ALBTELEKOM SH.A.FAT MAJ 2021 DATE 31.05.2021 NR. FAT 401231801 NGA DEGA E THESARIT MALLAKASTER |