| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 6110100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature telefoni nr.1362231 dt.05.09.2022 |