| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 910100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 47604 DT 05.01.2023 PER KONTRATEN 1228/1 DT 31.12.2021 |