| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 3621380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,620 |
| Amount | 1,620 lekë |
| Invoice description | LIK TELEFONI NGA SHERBIMET FAT DAT 31.05.2021 |