| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2310500212023 |
| Institution | Dega e Instat rrethi Lezhe (2020) 1050021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | DREJTORIA E STATISTIKES LEZHE PAG FAT NR 166990 DT 08.02.2023 PER KONTRATEN 5079021 |