| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 17910131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 632 |
| Amount | 632 lekë |
| Invoice description | 1013141- SHCSHT, -602, Telefon AT Mobile Korrik 2018, Klienti 470004743517, Ft korrik s 261128616 dt 1.9.18 |