| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 1721380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,659 |
| Amount | 1,659 lekë |
| Invoice description | LIK TELEFONI FAT DAT 04.03.2022 NGA NDERMARJA E SHERBIMEVE |