| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 910121022019 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 9,002 |
| Amount | 9,002 lekë |
| Invoice description | 1012102 QENDRA MUZEORE 0707 SHPENZIME TELEFONI FAT 728552536 KLIENTI 310001693497, FAT 728549122 KLIENTI 310001728517, FAT 728443057 KLIENTI 110000045550 |