| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 4710102662021 |
| 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 mars 2021, ft nr 3076, date 09.04.2021, kod 110000031842 |