| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 6010102662020 |
| 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 Hoteleri Turizem 2020 Lik telefon fat 729222980 dt 30.04.2020 kl 110000031842 |