| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 3110061002019 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 2,490 |
| Amount | 2,490 lekë |
| Invoice description | 0707- DR.INSPEKTORIATIT HEKURUDHOR , SHPENZIME TELEFONI PRILL 2019 FATURA 727398192 DT 30.04.2019 KLIENTI 310001712294 |