| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1410102282019 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,154 |
| Amount | 2,154 lekë |
| Invoice description | 1010228 Dega Rajonale ISHP-se Tirane, lik pagese tel janar 2019, fat 726863182 dt 31.1.19, nr klienti 110000015629 |