| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 2210100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,951 |
| Amount | 1,951 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR TELEFON NR KLIENTI 310001850706 NR FT 400888618 DT 31.03.2021 |