| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 12 21380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,692 |
| Amount | 1,692 lekë |
| Invoice description | LIK TELEFONI FAT DAT 05.02.2022 NGA NDERMARJA E SHERBIMEVE |