| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 3510100292022 |
| 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 prill 2022, Fatura nr.761669/2022 dt.04.05.2022 |