| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 1410100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,337 |
| Amount | 5,337 lekë |
| Invoice description | telefon janar ft nr 38801621 dt 31.01.2021 thesari tepelene |