| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 7610100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,958 |
| Amount | 1,958 lekë |
| Invoice description | 1010032 Fature nr.424437745 dt.31.10.2021 Kodi i klientit 000000032391 Nr.klienti 310001856091 Shpenzime per telefon&fax Dega e Thesarit SKRAPAR |