| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 3510100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 1,956 |
| Amount | 1,956 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER TELEFON MUAJI PRILL 2022 NR FAT 784415 DT 04.05.2022 |