| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 2810100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 1010006 Dega Thesarit Diber telefon prill 2022,fat.nr.773612/2022 dt.04.05.2022 |