| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 10210130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1013057 QKTBM 2022 lik telefon tetor 2022 ft nr 1735856/2022 dt 05.11.2022 |