| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 6921380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 2,086 |
| Amount | 2,086 lekë |
| Invoice description | LIK TELEFONI NGA SHERBIMET FAT DAT 04.09.2022 |