| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4210100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,332 |
| Amount | 3,332 lekë |
| Invoice description | 1010006 Dega Thesarit Diber telefon Qershor 2022,fat nr 1111334/2022 dt 05.07.2022 |