| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 410100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,243 |
| Amount | 2,243 lekë |
| Invoice description | DHJETOR 2021 THESARI FIER KL 1794428 FAT 5676/2022 DT 05/01/2022 |