| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 2310100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 3,878 |
| Amount | 3,878 lekë |
| Invoice description | 1010032 Fature nr.389046157 dt.28.02.2021 Kodi i klientit 000000032391 Nr.klienti 310001856091 Shpenzime per telefon&fax Janar-Shkurt 2021 Dega e Thesarit SKRAPAR |