| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 810102662021 |
| 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 dhjetor 2020,kod klienti 110000031842 fat nr ser 388592913 dt 31.12.20 |