| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 8421380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,674 |
| Amount | 1,674 lekë |
| Invoice description | lik telefoni fat dat 30.11.2021 ndermarja e sherbimeve sr |