| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 132310102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 78,666 |
| Amount | 78,666 lekë |
| Invoice description | 1010214 DR.AKPA sherb tel fikse, ft nr 135 dt 30.11.2022, pvmd dt 30.11.2022 |