| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 6010102662021 |
| 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, 602-shp tel ft nr 4356, date 08.05.2021 |