| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 0410100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,937 |
| Amount | 1,937 lekë |
| Invoice description | Dega e Thesarit Fier Pagesa e telefonit/dhjetor/2022 fatura nr.107671 date.06.01.2023 |