| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 7521380112021 |
| 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 FAT NR DAT 04.11.2021 MUAJ TETOR NDERMARJA E SHERBIMEVE |