| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 7410100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,168 |
| Amount | 2,168 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura 1361125 date 05.09.2022 telefon |