| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 6410100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,148 |
| Amount | 2,148 lekë |
| Invoice description | 1010004 DEGA E THESARIT DEVOLL TELEFON MUAJI GUSHT 2022 OPERATORI nb801pb127 FAT.NR.1358295 DT.05.09.2022 |