| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 3210102662021 |
| 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 2021,pagese tel shkurt 2021,kod klienti 110000031842 fat nr ser 1947/2021 dt 10.03.2021 |