| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 4510131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INSPEKT SHTER SHENDETS LIK FAT.727488303 DT.31.05.2019 PER CLIENT.11000036602 |