| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 7410100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Fier pages telefoni tetor/2022 nr.1696923/2022 date 04.11.2022 |