| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 3410100292021 |
| 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,sherbime telefonike Prill 2021,fatura nr.5301/2021 dt.08.05.2021 |