| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 25410131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,096 |
| Amount | 1,096 lekë |
| Invoice description | 1013141- Sherbimi Social Shteteror nentor 2018, ft s 261208890 dt 1.12.18, Klienti 470004743517 |