| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 35810170512022 |
| 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, likujdim telefoni,ft 7/22 dt 14.4.2022 |