| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 12710102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 1154221, dt 04.08.2022 |