| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 4310100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Fature nr.401201174 dt.31.05.2021 Kodi i klientit 000000032391 Nr.klienti 310001856091 Shpenzime per telefon & fax Dega e Thesarit SKRAPAR |