| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 3010100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,621 |
| Amount | 2,621 lekë |
| Invoice description | PRILL 2022 THESARI FIER KL 1794428 |