| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 6210100132022 |
| 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 SHERBIME TELEFONIKE SIPAS FATURES NR 1391803 DT 05.09.2022 |