| Executed | 22.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 410100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 3,897 |
| Amount | 3,897 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR TELEFON NR KLIENTI 310001850706 NR SER 388700433 DT 31.12.2020 |