| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 1410100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. sherbim telefonik per muajin Shkurt 2022 sipas fat.fiskalizuar nr.465574 dt.05.03.2022 |