| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 04 21060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 8,271 |
| Amount | 8,271 lekë |
| Invoice description | 2106014 Nd. Balneare Diber int Shtator 2019, fat 728120151 dt 30.09.2019 |