| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 610100242021 |
| 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 DHJETOR 2020 DATE 31.12.2020 NR.FAT 388708734 NGA DEGA E THESARIT MALLAKASTER |