| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 1810100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,992 |
| Amount | 1,992 lekë |
| Invoice description | 1010032 Fature nr.471159/2022 dt.05.03.2022 Shpenzime telefonike&interneti Shkurt 2022 Nr.klientit 310001856091 Dega e Thesarit SKRAPAR |