| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1010100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | SHPENZIM TELEFONI FAT 242733 DT 06.02.2022 / DEGA E THESARIT DURRES/ 1010007/ |