| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 3721380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,615 |
| Amount | 1,615 lekë |
| Invoice description | LIK TELEFONI FAT DAT 04.06.2022 nga ndermarja e sherbimeve sr |