| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1510100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,866 |
| Amount | 3,866 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 425091285 DATE 28.02.2022 PER SHERBIME TELEFONIKE |