| Executed | 14.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 4110131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,403 |
| Amount | 10,403 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE sherbim telefoni ns 729128175 dt 31.03.2020 |