| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 3210100342022 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,216 |
| Amount | 4,216 lekë |
| Invoice description | TELEFON PRILL THESARI TEPELENE |