| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 1210100342022 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,409 |
| Amount | 4,409 lekë |
| Invoice description | TELEFON JANAR THESARI TEPELENE |