| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 8110100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,510 |
| Amount | 4,510 lekë |
| Invoice description | telefon ft nr 224910/31.10.2021 thesari tepelene |