| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 25410140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,035 |
| Amount | 8,035 Albanian lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, telefon fat nr 726658755 date 30.11.2018 nr klienti 310001738088 |