| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 3810061002019 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime te tjera 2,809 |
| Amount | 2,809 lekë |
| Invoice description | 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT MAJ 2019 |