| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 10310131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013110 ISHSH telefon,fature nr 1794330/2022 dt 04.12.2022 |