| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 2510140112022 |
| 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 fat nr 328698/2022 date 08.02.2022 |