| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 8710100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 2,011 |
| Amount | 2,011 lekë |
| Invoice description | 1010004 DEGA E THESARIT DEVOLL TELEFON MUAJI NENTOR 2022 OPERATORI nb801pb127 FAT.NR.1889282 DT.05.12.2022 |