| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 10410131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,391 |
| Amount | 3,391 lekë |
| Invoice description | 1013141- Sherbimi Social Shteteror Prill 2018, ft s 214524121 dt 1.4.18, Klienti 470004743517 |