| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 2310061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime te tjera 1,200 |
| Amount | 1,200 lekë |
| Invoice description | INTERNET LIK FAT 498402/2022 DT 3.4.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |