| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 2210100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | MARS 2022 THESARI FIER KL 1794428 DT 04/04/2022 |