| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 15421360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 19,785 |
| Amount | 19,785 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON TELEFON JANAR 2023, FATURA NR.166973/2023 DT.08.02.2023 |