| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 3610100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,060 |
| Amount | 2,060 lekë |
| Invoice description | 1010032 Fature nr.401019912 dt.30.04.2021 Kodi i klientit 000000032391 Nr.klienti 310001856091 Shpenzime per telefon&fax Prill 2021 Dega e Thesarit SKRAPAR |