| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 16010140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi lik linje LD fat nr 65728/2021 date 07.10.2021 |