| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 1810100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,039 |
| Amount | 2,039 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR TELEFON NR KLIENTI 310001850706 NR SER 389076585 DT 28.02.2021 |