| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 3210061002019 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 7,881 |
| Amount | 7,881 lekë |
| Invoice description | 0707- DR.INSPEKTORIATIT HEKURUDHOR , SHERBIM INTERNETI FATURA 261294321 DT 01.04.2019 KLIENTI 450001731529 PRILL 2019 FATURA 727398192 DT 30.04.2019 KLIENTI 310001712294 |