| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 10810100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Telefon ,fatura nr. 1721725/2022,dt.05.11.2022. |