| Executed | 02.03.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 7621070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 48,056 |
| Amount | 48,056 lekë |
| Invoice description | FATURE TEL KONTR 310001715748 FAT 154229/2023 DT 07.01.2023/BASHKIJA DURRES 2107001 |