| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 6410100292022 |
| 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 gusht 2022,Fature nr.1391655 dt.05.09.2022 |