| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1110100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Fature nr.314220/2022 dt.06.02.2022 Shpenzime telefonike&interneti Janar 2022 Nr.klientit 310001856091 Dega e Thesarit SKRAPAR |