| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 3010100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 1764280 DATE 04.05.2022 SHERBIME POSTE DHE KORRIERI |