| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 5810130572021 |
| 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 Lik TELEFON FT3386 dt 31.05.2021 |