| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 510150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1015003 Agjencia Kombetare e Diaspores sherbime telefonike, urdher likujdimi nr 104 dt 3.8.2022 ft nr 963002/2022 dt 3.7.2022 |