| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 810160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,318 |
| Amount | 3,318 Albanian lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder,telefon fix ft 00000002792694693 dt 01.01.2019 |