| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 1910131192017 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Furnitore te vitit ne vazhdim 3,851 |
| Amount | 3,851 lekë |
| Invoice description | 1013119 QKUM telefoni fat.310001695207 dt.31.01.2017 |