| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 7910100042022 |
| 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 TETOR 2022 OPERATORI nb801pb127 FAT.NR. 1705135 DT.04.11.2022 |