| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 10410051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | AKU Shkoder sherbim interneti ub nr 4/2 dt 31.07.2019,fat nr 0000000261486146 dt 31.10.2019, pcv dt 31.10.2019 |