| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 12710100962019 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 Albanian lekë |
| Invoice description | DOGANA 3-URAT FAT NR 728534288 NR KLI 310001771181 NENTOR 2019 |