| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 5410100322021 |
| 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.401675743 dt.31.07.2021 Kodi i klientit 000000032391 Nr.klienti 310001856091 Shpenzime per telefon&fax Korrik 2021 Dega e Thesarit SKRAPAR |