| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 1310131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INSPEKT SHTETER SHENDETS LIK FAT.726830933 dt.31.01.2019 SIPAS KLIENT.110000036602 |