| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 11910280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 Albanian lekë |
| Invoice description | PROKURORIA KAVAJE PAGESE PER SHERBIME TELEFONIKE SIPAS FATURES NR 262841/2022 DT 04.08.2022 |