| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 2910061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 1,926 |
| Amount | 1,926 lekë |
| Invoice description | TELEFON PRILL LIK FAT 727008/2022 DT 4.5.22/INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |