| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 4410100342022 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,841 |
| Amount | 2,841 lekë |
| Invoice description | telefon qershor thesari tepelene |