| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 5310100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010004 DEGA E THESARIT DEVOLL TELEFON MUAJI QESHOR 2022 OPERATORI nb801pb127 FAT.NR.1100261 DT.05.07.2022 |