| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 7410100112022 |
| 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 korrik 2022,nr klienti 310001812812,fatura nr.1264627/2022 dt.04.08.2022. |