| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 2110100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. sherbim telefonik per muajin Mars 2022 sipas fat.fiskalizuar nr.62924 dt.05.04.2022 |