| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 7510100202022 |
| 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 1394676 DT 05.09.2022 PER KLIENTIN NR 310001901018 |