| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 41110130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 13,785 |
| Amount | 13,785 Albanian lekë |
| Invoice description | lik telefoni nga spitali sr fat dat 30.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2018 | Sp. Sarande (3731) | NDERMARRJA E UJESJELLSIT SARANDE | 159,175 |