| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 9010102662019 |
| 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 Profesionale Hoteleri Turizem Lik telefon fat 727640561 dt 30.06.2019 kl 110000031842 |