| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 6610100242022 |
| 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 Gusht 22, fat nr 1391755/2022 dt 5.7.22.. |