| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 6610100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,263 |
| Amount | 5,263 lekë |
| Invoice description | TELEFON FT NR 22391/31.08.2021 THESARI TEPELENE |