| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4510100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,538 |
| Amount | 2,538 lekë |
| Invoice description | Thesari Fier 1010009 fature nr 1102984/2022 |