| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 3610100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 640 |
| Amount | 640 lekë |
| Invoice description | 1010007 DEGA E THESARIT DURRES/ SHPENZIM TELEFONI FAT 784609 DT 04.05.2022 |