| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 12110051282019 |
| 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 0000000261439722+pcv dt 01.09.2019, email dt 13.01.2020 |