| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 2010100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,698 |
| Amount | 3,698 lekë |
| Invoice description | TELEFON SHKURT FT NR 389083854 DT 28.02.2021 THESARI TEPELENE |