| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 75610170512022 |
| 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 4001,602- likujdim tel kont 499/2 dt 11.3.22 ft 2350 dt 3.10.22 |