| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 510100082022 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,908 |
| Amount | 3,908 lekë |
| Invoice description | Dega Thesarit shp telefonike nr klienti 310001815400 fat nr 5959/2022 |