| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 4510100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Thesari Mallakaster 1010024, telefon Maj 22, kont 310001803891, fat nr 953540/2022 dt 4.6.22. |