| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2910100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,843 |
| Amount | 3,843 lekë |
| Invoice description | SHPENZIM TELEFONI FAT 600482 DT 04.04.2022 / DEGA E THESARIT DURRES/ 1010007/ |