| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 8610100242022 |
| 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 eThesarit 1010024, kont nr 310001803891, fatur nr 1889888/2022 |