| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12710120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,287 |
| Amount | 3,287 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd internet fat nr 1792221/22 dt 04.12.2022 |