| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 3810100322022 |
| 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.933214/2022 dt.04.06.2022 Shpenzime telefonike Maj 2022 Nr.klientit 310001856091 Dega e Thesarit SKRAPAR |