| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 12710131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,404 |
| Amount | 2,404 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder, telefon, kontrate 541941,fat 728458260 dt 30.11.2019 |