| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 2710100322022 |
| 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.643798/2022 dt.05.04.2022 Shpenzime telefonike&interneti Mars 2022 Nr.klientit 310001856091 Dega e Thesarit SKRAPAR |