| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 3821010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,729 |
| Amount | 4,729 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik tel ft 147034 dt 7.1.2023 |