| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 1010140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi lik linje LD dhjetor fat nr 1698/2023 date 04.01.2023 |