| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 15310170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TELEKOM - KO |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017051 reparti 4001, shpenz. telefoni, kont.261, ft 2/2022 dt 22.2.22 |