| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 13110102662019 |
| 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 Shkoll Profesionale Hoteleri Turizem Lik telefon fat 728314035 dt 31.10.2019 kl 110000031842 |