| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 5510100032022 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI BULQIZE (1010003) Likujdim shpenzime telefoni Gusht 2022 per abonentin nr.310001836065. |