| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 2610100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI PRILL 2022, NR. KLIENTI 310001770099, FATURA NR.768775/2022 DT 04.05.2022 |