| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 1310100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,462 |
| Amount | 3,462 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.297508/2022 dt.06.02.2022,per shpenzime telefoni zyre nr.23-88,muaji janar-2022.Dega e Thesarit HAS |