| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 4110100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,952 |
| Amount | 1,952 lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITETELEFON QERSHOR 2021 FAT NR 4702/2021 DT 08.07.2021NR KLIENTI 310001850706. |