| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 8210100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,952 |
| Amount | 1,952 lekë |
| Invoice description | Dega e Thesarit Fier pagesa e telefonit/nentor/2022 fatura nr.18444 date.05.12.2022 |