| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 4310100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 777876 date 04.05.2022 telefon |