| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 5810100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 2,481 |
| Amount | 2,481 lekë |
| Invoice description | GUSHT 2022 THESARI FIER KL 17944428 FAT 135575/2022 DT 05/09/2022 |