| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 5810100202022 |
| 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 LIK FAT.1116151 DT.05.07.2022 PER CLIENT.310001901018 |