| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 0510100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik dhjetor 2022, Fatura nr.163106/2023 dt.07.01.2023 |