| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 5110100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,002 |
| Amount | 2,002 lekë |
| Invoice description | KORRIK 2022 THESARI FIER FAT 1265242/2022 DT 04/08/2022 |