| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 1210121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,484 |
| Amount | 3,484 lekë |
| Invoice description | 1012102 QENDRA MUZEORE SHPENZIME TELEFONI FATURA 728667219 DT 31.12.2019 KLIENTI 310001728517 |