| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 3610100112022 |
| 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 mars 2022,nr klienti 310001812812,fatura nr. 644199/2022 dt. 05.04.2022. |