| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 4810100262021 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 1,962 |
| Amount | 1,962 Albanian lekë |
| Invoice description | 1010026 DEGA E THESARIT MIRDITE PAGUAR TELEFON FT NR 7633 /2021 DT 09.08.2021 KORRIK 2021 |