| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 10610100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 1885048/2022 date 05.12.2022 telefon |