| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 22221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 66,038 |
| Amount | 66,038 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,likujdim fature per shpenzim telefoni per muajin janar2023 |