| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4310061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime te tjera 1,204 |
| Amount | 1,204 lekë |
| Invoice description | INTERNET FAT 975949/2022 DT 03.07.2022 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |