| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1110100032023 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim shpenzime telefoni janar 2023 per abonentin nr.310001836065. |