| Executed | 09.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 5910100242022 |
| 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 Korrik 22, fat nr 1247236/2022 |