| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 1810100342022 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,356 |
| Amount | 3,356 lekë |
| Invoice description | telefon shkurt thesari tepelene |