| Executed | 29.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 2580111062021 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | PAGESE PER ALBTELEKOM SH.A.NENTOR 2021 FAT NR424318/2021 DATE 05.12.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER |