| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 510100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. fat 150866/2022 dt 07.01.2023 albtelek klienti 310001812812 |