| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 7510130572022 |
| 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 telf Korrik 2022 , ft nr.1247333/2022 dt 4.8.2022 |