| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 6410051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,008 |
| Amount | 9,008 lekë |
| Invoice description | AKU Shkoder sherbim interneti ub nr 4/1 dt 28.1.2019,fat nr 0000000261372694 01.7.2019 |