| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 7110160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 18,397 |
| Amount | 18,397 lekë |
| Invoice description | 1016060 Prefektura Dibër telefon prill 2022,fat.nr.782073,717294 dt.04.05.2022 |