| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 3810100202022 |
| 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 789390 DT 04.05.2022 PER KLIENTIN 310001901018 |