| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 3810102662019 |
| 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 sherb interneti mars 2019, klienti 110000031842, fat nr 727151745 dt 31.03.19 |