| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 9210100202022 |
| 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 1733139 DT 05.11.2022 PER KLIENTIN 310001901018 |