| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 4510100152022 |
| 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 KORRIK 2022, NR.KLIENTI 310001770099, FAT.NR.1246962/2022 DT 04.08.2022 |