| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 410102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,999 |
| Amount | 5,999 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem,lik interneti dhjetor 2017, fat nr 724875610 dt 31.12.2017,klient nr 110000031842 |