| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 18010870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1087028,AZHT, Lik telefoni , kontr nr 3225/2 dt 31.12.2018 kerkese 3225 pv 3225/1 dt 31.12.2019 ft 30.11.2019 seri 728416658 |