| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 3610100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,759 |
| Amount | 3,759 lekë |
| Invoice description | TELEFON PRILL THESARI TEPELENE |