| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 1810150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,832 |
| Amount | 3,832 lekë |
| Invoice description | Agjen. Komb. e Diasp. sherbime telefonike urdher nr 127 dt 15.09.2022 fat nr 1404520/2022 dt 06.09.2022 |