| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 7910130572021 |
| 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 shp tel, ft nr 7071,date 31.07.2021 |