| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 10110100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 1883945 DT 05.12.2022 PER KLIENTIN 310001901018 |