| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 7510170512023 |
| 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 4001,2023 shp tel kont 261 dt 11.8.2016 f5t 31.1.2023 nr 1 |