| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3010061002022 |
| 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 PRILL LIK FAT 668294/2022 DT 2.5.22/INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |