| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 0510100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,972 |
| Amount | 1,972 lekë |
| Invoice description | 1010032 Fature nr.5829/2022 dt.05.01.2022 Shpenzime telefonike&interneti Dhjetor 2021 Nr.klientit 310001856091 Dega e Thesarit SKRAPAR |