| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 1010100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,959 |
| Amount | 1,959 lekë |
| Invoice description | Thesari Fier 1010009, telefon Janar 22, nr klienti 310001794428, fat 315487 |