| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 4721380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,890 |
| Amount | 1,890 lekë |
| Invoice description | LIK TELEFONI FAT DAT 05.07.2022 NGA ND SHERBIMEVE |