| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 610290052023 |
| Institution | Gjykata e Apelit Korce (1515) 1029005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,958 |
| Amount | 5,958 lekë |
| Invoice description | 1029005 GJYAKATA E APELIT KORCE , TELEFONI DHJETOR 2022, NR. KLIENTIT 310001793477, 110000027793, FATURA NR. 143121/2023 DT. 07.01.2023, 46173/2023 DT. 05.01.2023 |