| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 7621380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,916 |
| Amount | 1,916 lekë |
| Invoice description | lik fat dat 04.10.2022 muaj shtator nd e sherbimeve sr |