| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 710131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,251 |
| Amount | 3,251 lekë |
| Invoice description | 1013144 SHTEPIAN E TE MOSHUARVE sherbim telefoni ns 728630344 dt 31.12.2019 |