| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 9810102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 166764 DT 08.02.2023 |