| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 61310170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TELEKOM - KO |
| Branch | Tirane |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1017051 reparti 4001, likujdim telefoni,ft 14/2022 dt 27.07.2022 |