| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 510100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER TELEFON NR FAT 5987 DT 05.01.2022 |