| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 6121380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 2,007 |
| Amount | 2,007 lekë |
| Invoice description | lik telefoni fat dat 04.08.2022 nga nd e sherbimeve sr |