| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 9910102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 165974 DT 08.02.2023 |