| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1510111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TELEFONIK MUAJ JANAR 2023 FATURE NR 162577/2023 DT 08.02.2023 PERIUDH FAT 01.01.2023-31.01.2023 |