| Executed | 14.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 62110170512023 |
| 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 1659 dt 2.8.2023 |