| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 6610100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,949 |
| Amount | 1,949 lekë |
| Invoice description | Dega e Thesarit Fier pages telefonit shtator 2022 nr. kontates 310001794428 nr.fatures 1582298/2022 date 05.10.2022 |