| Executed | 08.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 60610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ERI A & A |
| Branch | Tirane |
| Category | Sherbime telefonike 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 tel kont 499/2 dt11.3.2023 ft 1429 dt 6.7.2023 |