| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 3610100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Dega e Thesarit 1010024, telefon Prill 22,Kont 310001803891,fat 769090/2022 |