| Executed | 06.03.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 15121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 64,468 |
| Amount | 64,468 lekë |
| Invoice description | 2101001 Bashkia Tirane shpenzime telefonike dhjetor 2022 permbledhese 06.02.2023 |