| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 4510100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 1,991 |
| Amount | 1,991 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER TELEFON NR FAT 913966 MUAJI MAJ 2022 DT 04.06.2022 |