| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 1610100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 fature nr 452103/2022 |