| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 2410131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,766 |
| Amount | 8,766 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,lik tel Janar 2018,fat nr 725002099 dt 31.01.2018,nr klient 310000010699 |