| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 7410170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ERI A & A |
| Branch | Tirane |
| Category | Sherbime telefonike 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1017051%reparti 4001,2023 shp tel kont 499/2 dt 11.3.2021 ft 22 dt 5.1.2023 |