| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2110100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,819 |
| Amount | 2,819 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 164197 DT 08.02.2023 PER KONTRATEN 1400 DT 31.12.2022 |