| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3310131352018 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,390 |
| Amount | 4,390 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli,lik telefon shkurt 2018 ft nr 725270683 dt 28.02.2018,klient 310001693596 |