| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 101010052022 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Lik fature muaji janar 2022 Dega e eThesarit Delvine |