| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 4310100082022 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,509 |
| Amount | 1,509 lekë |
| Invoice description | Dega Thesarit shp telefonike nr klienti 310001815400 fat nr 936275/2022 |